Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 407,144 | 20/10/2016 | OWN/2016-17/P/27 | Expenditures | 37,000 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/30 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/38 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/39 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/40 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:17 PM. |